Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:27:04 AM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_140423APB_FTO_37726

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PIRPAINTI

BH-27-004-012-02319100/951 (PYALAPUR)

0527004000NRG24140420230000137

14/04/2023

KULSUM BEGAM

0527004WL000122

KULSUM BEGAM

00415

SBIN0002994

912

912

Processed

11/05/2023

1437422329

MRS KULSUM BEGAM

STATE BANK OF INDIA(508548)

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIRPAINTI	BH0527004_140423APB_FTO_37726	State Bank of India	SBIN0002994	PIRPAINTI	912

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